Bidfood Slovakia, s.r.o.
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | potraviny ŠJ I. | 202400437 | 331.24 | EUR | May 31, 2024 | ||||
| Pezinok | potraviny do ŠJ | 124113411 | 312.89 | EUR | May 31, 2024 | ||||
| Pezinok | potraviny | 124132099 | 559.99 | EUR | May 31, 2024 | ||||
| Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | nezaplatené | ||
| Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | zaplatené | ||
| Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | nezaplatené | ||
| Poprad | potraviny ŠJ I. | 1002400380 | 230.66 | EUR | June 04, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400385 | 379.18 | EUR | June 04, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ | 2002400499 | 733.29 | EUR | June 06, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ2 | 2002400494 | 239.0 | EUR | June 06, 2024 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: morčacie prsia, množ.: 1 celok, jedn. cena: 176,0400 EUR, spolu: 176,04 EUR | 861 | 176.04 | EUR | November 28, 2014 | November 14, 2014 | |||
| Levice | Potraviny: losos mrazený, množ.: 1 celok, jedn. cena: 364,4500 EUR, spolu: 364,45 EUR | 876 | 364.45 | EUR | December 10, 2014 | December 01, 2014 | |||
| Levice | Potraviny: karfiól mrazený, hrášok mrazený, množ.: 1 celok, jedn. cena: 24,7900 EUR, spolu: 24,79 EUR | 884 | 24.79 | EUR | December 12, 2014 | December 03, 2014 | |||
| Levice | Potraviny: špenát mrazený,maslo,lekvár slivkový, množ.: 1 celok, jedn. cena: 92,2900 EUR, spolu: 92,29 EUR | 886 | 92.29 | EUR | December 12, 2014 | December 04, 2014 | |||
| Levice | Potraviny : kukurica mrazená,maslo, množ.: 1 celok, jedn. cena: 72,6000 EUR, spolu: 72,60 EUR | 898 | 72.6 | EUR | December 31, 2014 | December 10, 2014 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
| Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
| Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
| Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
| Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
| Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
| Žilina | Elektronické trhovisko: mäso a mäsové výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171095 | 46600.0 | EUR | January 31, 2017 | ||||
| Prešov | Darovacia zmluva č. 2/2017 uzavretá v zmysle paragrafu 628 a násl. Občianskeho zákonníka | 201700147 | February 17, 2017 | February 18, 2017 |